Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
1446032
Funding Year:
2006
470#:
366220000566460
471#:
524739
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: total fees charge of $29.30.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,298.54
Last Date of Service:
 
Disbursed Amount:
$5,298.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,106.24
$1,106.24
Ineligible Monthly Cost:
$0.00
$29.30
Months of Service:
12
12
Annual Recurring Charges:
$13,274.88
$12,923.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,274.88
$12,923.28
Discount Percent:
41
41
Requested Amount:
$5,442.70
$5,298.54